Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/06/2022 | IAY/2022-23/R/2 | Direct Receipts | 7,870 | 03/06/2022 | SFCG/2022-23/P/22 | Expenditures | 4,000 | |||||||
02/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,150 | 03/06/2022 | SFCG/2022-23/P/23 | Expenditures | 20,840 | |||||||
15/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,370 | 14/06/2022 | SFCG/2022-23/P/20 | Expenditures | 84,929.7 | |||||||
Direct Receipts | 21/06/2022 | IAY/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 63,152 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/21 | Expenditures | 37,414.7 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/24 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/25 | Expenditures | 92,417.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:17:35 AM. |